SlideShare a Scribd company logo
BONNIE A. BORON, CPA
                                                 1255 N. Sandburg Terrace
                                                   Chicago, Illinois 60610
                                                      (312) 943-5335
                                                  BonnieBoron@aol.com

                                  PASSIONATE NONPROFIT ACCOUNTANT
Hands-on nonprofit accountant with proven success in managing nonprofit accounting with emphasis on general ledger
accounting, budgeting, reporting, cash, A/R, A/P, payroll, grants / contracts, donation accounting. Ensure compliance with
nonprofit and general accounting, GAAP, FASB’s, regulatory/ OMB, operational regulations and procedures. Recognized by
management for continually making systems, reports, procedures, operations, more effective and efficient.
Experience in project-based, consolidated and intercompany accounting. Team and relationship builder; proactive
accountant.

                              PROFESSIONAL & COMPUTER COMPETENCIES
 •   FASB’s 116, 117, 136, restricted / unrestricted revenues, expense, grant, contract, donation reporting rules.
 •   Grant and Contract Accounting: budgets, vouchers (billings), in-kind matches, regulatory reports, cost allocations; OMB
     rules, audits.
 •   Budgets, financial reporting and variance analysis; customized reports, systems, conversions and analysis. Bank and G/L /
     Balance sheet account reconciliations. A/R, A/P, payroll, petty cash / cash flow reporting and management.
 •   Received unqualified audit opinions by managing grantor audits, assisting on annual and A-133 (governmental audits);
     preparing audit schedules and documentation.
 •   Computer Software: MIP, FundWare, QuickBooks. Blackbaud, Lawson, Solomon, MAS500, Oracle, People Soft, Team
     Approach (donor database), Excel (macros, pivot tables, v look ups), Word, Access, Outlook, MS Office, ADP.

                                          PROFESSIONAL EXPERIENCE
BAB Consulting, Chicago, IL
Consultant                                                                                     2008 – Present
 • Currently manage accounting for a low-income real estate company. Implemented budgets, accrual entries, and account
   and bank reconciliations to ensure accurate reporting. Reformatted financial statements to show monthly and year-to-
   date results.
 Examples of Consulting:
 • Large bank reconciliation project for dynamic nonprofit. (8,000 checks/month; $4 MM)
 • Ensuring grant / contract compliance / documentation to eliminate annual audit findings at Chicago State University.
 • Recent: Managing A/P, account analysis and governmental reporting for nonprofit Association.

Alzheimer’s Association, Chicago, IL                                                         2007 – 2008
Specialist, Shared Fundraising
 • Reported shared fundraising for 11 chapters requiring knowledge of donor database, contribution reporting rules,
    chapter sharing percentages. Prepared detailed monthly financial reports as management tool.
 •   Developed template / procedure to ensure Year-to-date project-based agreement between the donor database and the
     G/L revenues.
 •   Decreased intercompany journal entry processing time by 50% by developing Excel templates with macros. Calculated
     accurate cash transfers by executing 100 monthly intercompany entries / account and cash reconciliations.
 •   Received commendations for providing targeted training, and customer service to affiliated chapters.
 •   Requested to train staff on personal system to manage accurate completion of multiple projects to beat tight time
     deadlines.
Bonnie Boron, Page 2


The Resurrection Project, Chicago, IL (over $2 MM -14 nonprofit low income properties)
Accountant - Assistant to Controller                                                              2007
 • Maintained funding by preparing project-based / consolidated G/L accounting, financial statements, budgets,
    implementing variance analysis and accrued journal entries and internal controls to ensure compliance with all rules,
    regulations, policies and procedures.
 •   Saved over $5,000/year in late fees by reconciling 14 bank accounts / G/L accounts, 1 year in arrears; 300 monthly cash
     disbursements, high-volume A/P and A/R processing / cash flow management.
 •   Received unqualified audit opinions by managing grant audits, assisting on annual audits.

Social Services
Accountant: Budgets, Financial and Regulatory Reporting                                       2002 – 2006
Howard Area Community Center ($3 MM - 17 grants) / BAB Consulting (Client consulting) / Heartland Alliance ($28 MM – 90
grants / contracts), Chicago, IL
 •   Managed grant, contracts, budgeting / billings, financial / grant reporting, cash, H/R / payroll for 2 social service agencies
     and multiple clients.
 •   Increased grant revenues from average 80% to 95%, prepared budget submissions, vouchers /billing, ensured
     collections on billings, prepared regulatory and close-out reports. Built relationships with program managers and
     grantors which once, prevented loss of an additional $17,000 in additional grant revenues.
 •   Auditing and / or producing over 200 monthly A/P vouchers / checks, A/R, petty cash and payroll / timesheet, reports and
     entries for compliance and accuracy. Reduced bank and account reconciliations to under 1 hour for accounts with over
     200 entries.
 •   Becoming the go-to person to resolve issues and ensure compliance. Prepared over 40 manual ADP checks in 1 day to
     correct payroll processing. Created A/R tracking systems and resolved outstanding check and vendor / client issues.
 •   Manage cash / cash flow analysis: Prepare deposits, reconcile all cash receipts, prepare necessary reports and utilize
     online banking systems to manage daily cash flows and process transactions.
 •   Used allocation modules to prepare cost allocations
 •   Prepared and distributed monthly, year-end financial statements and variance analysis reports. Minimized budget
     variances by working with Program Managers to discuss variance analysis and implement solutions.
 •   Received unqualified audit opinions by managing grantor audits and assisting on annual and governmental audits.
 •   Became valued back-up to Controller and Executive Management for preparing ad hoc reports, researching and
     resolving issues, providing customer service / training and assuming additional responsibilities in their absence.

EDUCATION, CERTIFICATION & CONTINUING EDUCATION
CPA Certificate / Registered CPA, IL CPA Society
Masters of Science in Accounting, Roosevelt University, Chicago, IL
Bachelor of Science in Education, Northern IL University, DeKalb, IL
Semi-fluent in Spanish
• Nonprofit and General Accounting Seminars • Grantor Training Sessions • CPA Firm Seminars on New 990 Rules • MS
Office / Accounting Software Classes.

More Related Content

What's hot

Romano Jennifer
Romano Jennifer Romano Jennifer
Romano Jennifer Jen Romano
 
Resume - Carolyn Hicks Washington I
Resume - Carolyn Hicks Washington IResume - Carolyn Hicks Washington I
Resume - Carolyn Hicks Washington Icarolyn washington
 
Resume 11
Resume 11Resume 11
Resume 11bnelsen
 
OMB Strategic Plan and Goals 2014
OMB Strategic Plan and Goals 2014OMB Strategic Plan and Goals 2014
OMB Strategic Plan and Goals 2014abbyswienton
 
CV4-2 SusanSmith
CV4-2 SusanSmithCV4-2 SusanSmith
CV4-2 SusanSmithsss61
 
Pers-JO res 123014
Pers-JO res 123014Pers-JO res 123014
Pers-JO res 123014Jan Odegard
 
Budget seminar 2012 WSCAI
Budget seminar 2012 WSCAIBudget seminar 2012 WSCAI
Budget seminar 2012 WSCAI
Christy Murphey
 
femi Olawole current resume
femi Olawole current resumefemi Olawole current resume
femi Olawole current resumeOdunayo Olawole
 

What's hot (17)

Romano Jennifer
Romano Jennifer Romano Jennifer
Romano Jennifer
 
Resume - US Version
Resume - US VersionResume - US Version
Resume - US Version
 
Edawrd Faltisek Resume 2016
Edawrd Faltisek Resume 2016Edawrd Faltisek Resume 2016
Edawrd Faltisek Resume 2016
 
Resume - Carolyn Hicks Washington I
Resume - Carolyn Hicks Washington IResume - Carolyn Hicks Washington I
Resume - Carolyn Hicks Washington I
 
Lauren
LaurenLauren
Lauren
 
Ken Zierler
Ken ZierlerKen Zierler
Ken Zierler
 
Resume 11
Resume 11Resume 11
Resume 11
 
Resume_KLINKENBERG
Resume_KLINKENBERGResume_KLINKENBERG
Resume_KLINKENBERG
 
Betts_Michelle_Resume (3)
Betts_Michelle_Resume (3)Betts_Michelle_Resume (3)
Betts_Michelle_Resume (3)
 
OMB Strategic Plan and Goals 2014
OMB Strategic Plan and Goals 2014OMB Strategic Plan and Goals 2014
OMB Strategic Plan and Goals 2014
 
Moni Franklin
Moni FranklinMoni Franklin
Moni Franklin
 
J_P_Schultze - BASE
J_P_Schultze - BASEJ_P_Schultze - BASE
J_P_Schultze - BASE
 
CV4-2 SusanSmith
CV4-2 SusanSmithCV4-2 SusanSmith
CV4-2 SusanSmith
 
Pers-JO res 123014
Pers-JO res 123014Pers-JO res 123014
Pers-JO res 123014
 
Budget seminar 2012 WSCAI
Budget seminar 2012 WSCAIBudget seminar 2012 WSCAI
Budget seminar 2012 WSCAI
 
femi Olawole current resume
femi Olawole current resumefemi Olawole current resume
femi Olawole current resume
 
linkdin
linkdinlinkdin
linkdin
 

Similar to Nonprofit accountant bonnie for internet 3 12

Grant accountant Bonnie Boron
Grant accountant   Bonnie BoronGrant accountant   Bonnie Boron
Grant accountant Bonnie Boronauntiebonn
 
Ducharme_Lee_Resume
Ducharme_Lee_ResumeDucharme_Lee_Resume
Ducharme_Lee_ResumeLee Ducharme
 
DOOLANBrianResume word june 2015
DOOLANBrianResume word june 2015DOOLANBrianResume word june 2015
DOOLANBrianResume word june 2015Brian Doolan
 
Resume_Thomas_Hughes
Resume_Thomas_HughesResume_Thomas_Hughes
Resume_Thomas_HughesThomas Hughes
 
James P Brennan(Controller)-122716
James P Brennan(Controller)-122716James P Brennan(Controller)-122716
James P Brennan(Controller)-122716Jim Brennan
 
AL Williamson | Professional Resume 2024
AL Williamson | Professional Resume 2024AL Williamson | Professional Resume 2024
AL Williamson | Professional Resume 2024
AUDREY L. WILLIAMSON
 
Sean McLane Resume 2015R
Sean McLane Resume 2015RSean McLane Resume 2015R
Sean McLane Resume 2015RSean McLane
 
Mgmt Acct Resume
Mgmt Acct ResumeMgmt Acct Resume
Mgmt Acct Resumemflynn64sq
 
Monike s. van dyke 08 04-2017
Monike s. van dyke 08 04-2017Monike s. van dyke 08 04-2017
Monike s. van dyke 08 04-2017
Monike Van Dyke
 
Lee3resumelc050516
Lee3resumelc050516Lee3resumelc050516
Lee3resumelc050516Lee Campos
 
Lee3resumelc050516
Lee3resumelc050516Lee3resumelc050516
Lee3resumelc050516Lee Campos
 
2016 suzette jones current
2016 suzette jones current2016 suzette jones current
2016 suzette jones current
SUZETTE JONES
 
Lisa steele resume
Lisa steele resumeLisa steele resume
Lisa steele resume
Lisa Steele
 
Edward__Cralle_current_Resume2
Edward__Cralle_current_Resume2Edward__Cralle_current_Resume2
Edward__Cralle_current_Resume2Edward C
 

Similar to Nonprofit accountant bonnie for internet 3 12 (20)

Grant accountant Bonnie Boron
Grant accountant   Bonnie BoronGrant accountant   Bonnie Boron
Grant accountant Bonnie Boron
 
Ducharme_Lee_Resume
Ducharme_Lee_ResumeDucharme_Lee_Resume
Ducharme_Lee_Resume
 
Hagerman CPA, CLM resume
Hagerman CPA, CLM resumeHagerman CPA, CLM resume
Hagerman CPA, CLM resume
 
DOOLANBrianResume word june 2015
DOOLANBrianResume word june 2015DOOLANBrianResume word june 2015
DOOLANBrianResume word june 2015
 
Raquel's
Raquel'sRaquel's
Raquel's
 
AsBresumeT
AsBresumeTAsBresumeT
AsBresumeT
 
Resume_Thomas_Hughes
Resume_Thomas_HughesResume_Thomas_Hughes
Resume_Thomas_Hughes
 
James P Brennan(Controller)-122716
James P Brennan(Controller)-122716James P Brennan(Controller)-122716
James P Brennan(Controller)-122716
 
SSchiavone resume Apr15
SSchiavone resume Apr15SSchiavone resume Apr15
SSchiavone resume Apr15
 
AL Williamson | Professional Resume 2024
AL Williamson | Professional Resume 2024AL Williamson | Professional Resume 2024
AL Williamson | Professional Resume 2024
 
Sean McLane Resume 2015R
Sean McLane Resume 2015RSean McLane Resume 2015R
Sean McLane Resume 2015R
 
Mgmt Acct Resume
Mgmt Acct ResumeMgmt Acct Resume
Mgmt Acct Resume
 
SAP FICO
SAP FICOSAP FICO
SAP FICO
 
Monike s. van dyke 08 04-2017
Monike s. van dyke 08 04-2017Monike s. van dyke 08 04-2017
Monike s. van dyke 08 04-2017
 
JHAndrews Resume
JHAndrews ResumeJHAndrews Resume
JHAndrews Resume
 
Lee3resumelc050516
Lee3resumelc050516Lee3resumelc050516
Lee3resumelc050516
 
Lee3resumelc050516
Lee3resumelc050516Lee3resumelc050516
Lee3resumelc050516
 
2016 suzette jones current
2016 suzette jones current2016 suzette jones current
2016 suzette jones current
 
Lisa steele resume
Lisa steele resumeLisa steele resume
Lisa steele resume
 
Edward__Cralle_current_Resume2
Edward__Cralle_current_Resume2Edward__Cralle_current_Resume2
Edward__Cralle_current_Resume2
 

Recently uploaded

Training my puppy and implementation in this story
Training my puppy and implementation in this storyTraining my puppy and implementation in this story
Training my puppy and implementation in this story
WilliamRodrigues148
 
In the Adani-Hindenburg case, what is SEBI investigating.pptx
In the Adani-Hindenburg case, what is SEBI investigating.pptxIn the Adani-Hindenburg case, what is SEBI investigating.pptx
In the Adani-Hindenburg case, what is SEBI investigating.pptx
Adani case
 
一比一原版加拿大渥太华大学毕业证(uottawa毕业证书)如何办理
一比一原版加拿大渥太华大学毕业证(uottawa毕业证书)如何办理一比一原版加拿大渥太华大学毕业证(uottawa毕业证书)如何办理
一比一原版加拿大渥太华大学毕业证(uottawa毕业证书)如何办理
taqyed
 
Discover the innovative and creative projects that highlight my journey throu...
Discover the innovative and creative projects that highlight my journey throu...Discover the innovative and creative projects that highlight my journey throu...
Discover the innovative and creative projects that highlight my journey throu...
dylandmeas
 
ModelingMarketingStrategiesMKS.CollumbiaUniversitypdf
ModelingMarketingStrategiesMKS.CollumbiaUniversitypdfModelingMarketingStrategiesMKS.CollumbiaUniversitypdf
ModelingMarketingStrategiesMKS.CollumbiaUniversitypdf
fisherameliaisabella
 
Authentically Social by Corey Perlman - EO Puerto Rico
Authentically Social by Corey Perlman - EO Puerto RicoAuthentically Social by Corey Perlman - EO Puerto Rico
Authentically Social by Corey Perlman - EO Puerto Rico
Corey Perlman, Social Media Speaker and Consultant
 
Exploring Patterns of Connection with Social Dreaming
Exploring Patterns of Connection with Social DreamingExploring Patterns of Connection with Social Dreaming
Exploring Patterns of Connection with Social Dreaming
Nicola Wreford-Howard
 
VAT Registration Outlined In UAE: Benefits and Requirements
VAT Registration Outlined In UAE: Benefits and RequirementsVAT Registration Outlined In UAE: Benefits and Requirements
VAT Registration Outlined In UAE: Benefits and Requirements
uae taxgpt
 
Agency Managed Advisory Board As a Solution To Career Path Defining Business ...
Agency Managed Advisory Board As a Solution To Career Path Defining Business ...Agency Managed Advisory Board As a Solution To Career Path Defining Business ...
Agency Managed Advisory Board As a Solution To Career Path Defining Business ...
Boris Ziegler
 
Auditing study material for b.com final year students
Auditing study material for b.com final year  studentsAuditing study material for b.com final year  students
Auditing study material for b.com final year students
narasimhamurthyh4
 
Company Valuation webinar series - Tuesday, 4 June 2024
Company Valuation webinar series - Tuesday, 4 June 2024Company Valuation webinar series - Tuesday, 4 June 2024
Company Valuation webinar series - Tuesday, 4 June 2024
FelixPerez547899
 
Event Report - SAP Sapphire 2024 Orlando - lots of innovation and old challenges
Event Report - SAP Sapphire 2024 Orlando - lots of innovation and old challengesEvent Report - SAP Sapphire 2024 Orlando - lots of innovation and old challenges
Event Report - SAP Sapphire 2024 Orlando - lots of innovation and old challenges
Holger Mueller
 
Brand Analysis for an artist named Struan
Brand Analysis for an artist named StruanBrand Analysis for an artist named Struan
Brand Analysis for an artist named Struan
sarahvanessa51503
 
Mastering B2B Payments Webinar from BlueSnap
Mastering B2B Payments Webinar from BlueSnapMastering B2B Payments Webinar from BlueSnap
Mastering B2B Payments Webinar from BlueSnap
Norma Mushkat Gaffin
 
Bài tập - Tiếng anh 11 Global Success UNIT 1 - Bản HS.doc.pdf
Bài tập - Tiếng anh 11 Global Success UNIT 1 - Bản HS.doc.pdfBài tập - Tiếng anh 11 Global Success UNIT 1 - Bản HS.doc.pdf
Bài tập - Tiếng anh 11 Global Success UNIT 1 - Bản HS.doc.pdf
daothibichhang1
 
An introduction to the cryptocurrency investment platform Binance Savings.
An introduction to the cryptocurrency investment platform Binance Savings.An introduction to the cryptocurrency investment platform Binance Savings.
An introduction to the cryptocurrency investment platform Binance Savings.
Any kyc Account
 
Bài tập - Tiếng anh 11 Global Success UNIT 1 - Bản HS.doc
Bài tập - Tiếng anh 11 Global Success UNIT 1 - Bản HS.docBài tập - Tiếng anh 11 Global Success UNIT 1 - Bản HS.doc
Bài tập - Tiếng anh 11 Global Success UNIT 1 - Bản HS.doc
daothibichhang1
 
-- June 2024 is National Volunteer Month --
-- June 2024 is National Volunteer Month ---- June 2024 is National Volunteer Month --
-- June 2024 is National Volunteer Month --
NZSG
 
BeMetals Investor Presentation_June 1, 2024.pdf
BeMetals Investor Presentation_June 1, 2024.pdfBeMetals Investor Presentation_June 1, 2024.pdf
BeMetals Investor Presentation_June 1, 2024.pdf
DerekIwanaka1
 
Cree_Rey_BrandIdentityKit.PDF_PersonalBd
Cree_Rey_BrandIdentityKit.PDF_PersonalBdCree_Rey_BrandIdentityKit.PDF_PersonalBd
Cree_Rey_BrandIdentityKit.PDF_PersonalBd
creerey
 

Recently uploaded (20)

Training my puppy and implementation in this story
Training my puppy and implementation in this storyTraining my puppy and implementation in this story
Training my puppy and implementation in this story
 
In the Adani-Hindenburg case, what is SEBI investigating.pptx
In the Adani-Hindenburg case, what is SEBI investigating.pptxIn the Adani-Hindenburg case, what is SEBI investigating.pptx
In the Adani-Hindenburg case, what is SEBI investigating.pptx
 
一比一原版加拿大渥太华大学毕业证(uottawa毕业证书)如何办理
一比一原版加拿大渥太华大学毕业证(uottawa毕业证书)如何办理一比一原版加拿大渥太华大学毕业证(uottawa毕业证书)如何办理
一比一原版加拿大渥太华大学毕业证(uottawa毕业证书)如何办理
 
Discover the innovative and creative projects that highlight my journey throu...
Discover the innovative and creative projects that highlight my journey throu...Discover the innovative and creative projects that highlight my journey throu...
Discover the innovative and creative projects that highlight my journey throu...
 
ModelingMarketingStrategiesMKS.CollumbiaUniversitypdf
ModelingMarketingStrategiesMKS.CollumbiaUniversitypdfModelingMarketingStrategiesMKS.CollumbiaUniversitypdf
ModelingMarketingStrategiesMKS.CollumbiaUniversitypdf
 
Authentically Social by Corey Perlman - EO Puerto Rico
Authentically Social by Corey Perlman - EO Puerto RicoAuthentically Social by Corey Perlman - EO Puerto Rico
Authentically Social by Corey Perlman - EO Puerto Rico
 
Exploring Patterns of Connection with Social Dreaming
Exploring Patterns of Connection with Social DreamingExploring Patterns of Connection with Social Dreaming
Exploring Patterns of Connection with Social Dreaming
 
VAT Registration Outlined In UAE: Benefits and Requirements
VAT Registration Outlined In UAE: Benefits and RequirementsVAT Registration Outlined In UAE: Benefits and Requirements
VAT Registration Outlined In UAE: Benefits and Requirements
 
Agency Managed Advisory Board As a Solution To Career Path Defining Business ...
Agency Managed Advisory Board As a Solution To Career Path Defining Business ...Agency Managed Advisory Board As a Solution To Career Path Defining Business ...
Agency Managed Advisory Board As a Solution To Career Path Defining Business ...
 
Auditing study material for b.com final year students
Auditing study material for b.com final year  studentsAuditing study material for b.com final year  students
Auditing study material for b.com final year students
 
Company Valuation webinar series - Tuesday, 4 June 2024
Company Valuation webinar series - Tuesday, 4 June 2024Company Valuation webinar series - Tuesday, 4 June 2024
Company Valuation webinar series - Tuesday, 4 June 2024
 
Event Report - SAP Sapphire 2024 Orlando - lots of innovation and old challenges
Event Report - SAP Sapphire 2024 Orlando - lots of innovation and old challengesEvent Report - SAP Sapphire 2024 Orlando - lots of innovation and old challenges
Event Report - SAP Sapphire 2024 Orlando - lots of innovation and old challenges
 
Brand Analysis for an artist named Struan
Brand Analysis for an artist named StruanBrand Analysis for an artist named Struan
Brand Analysis for an artist named Struan
 
Mastering B2B Payments Webinar from BlueSnap
Mastering B2B Payments Webinar from BlueSnapMastering B2B Payments Webinar from BlueSnap
Mastering B2B Payments Webinar from BlueSnap
 
Bài tập - Tiếng anh 11 Global Success UNIT 1 - Bản HS.doc.pdf
Bài tập - Tiếng anh 11 Global Success UNIT 1 - Bản HS.doc.pdfBài tập - Tiếng anh 11 Global Success UNIT 1 - Bản HS.doc.pdf
Bài tập - Tiếng anh 11 Global Success UNIT 1 - Bản HS.doc.pdf
 
An introduction to the cryptocurrency investment platform Binance Savings.
An introduction to the cryptocurrency investment platform Binance Savings.An introduction to the cryptocurrency investment platform Binance Savings.
An introduction to the cryptocurrency investment platform Binance Savings.
 
Bài tập - Tiếng anh 11 Global Success UNIT 1 - Bản HS.doc
Bài tập - Tiếng anh 11 Global Success UNIT 1 - Bản HS.docBài tập - Tiếng anh 11 Global Success UNIT 1 - Bản HS.doc
Bài tập - Tiếng anh 11 Global Success UNIT 1 - Bản HS.doc
 
-- June 2024 is National Volunteer Month --
-- June 2024 is National Volunteer Month ---- June 2024 is National Volunteer Month --
-- June 2024 is National Volunteer Month --
 
BeMetals Investor Presentation_June 1, 2024.pdf
BeMetals Investor Presentation_June 1, 2024.pdfBeMetals Investor Presentation_June 1, 2024.pdf
BeMetals Investor Presentation_June 1, 2024.pdf
 
Cree_Rey_BrandIdentityKit.PDF_PersonalBd
Cree_Rey_BrandIdentityKit.PDF_PersonalBdCree_Rey_BrandIdentityKit.PDF_PersonalBd
Cree_Rey_BrandIdentityKit.PDF_PersonalBd
 

Nonprofit accountant bonnie for internet 3 12

  • 1. BONNIE A. BORON, CPA 1255 N. Sandburg Terrace Chicago, Illinois 60610 (312) 943-5335 BonnieBoron@aol.com PASSIONATE NONPROFIT ACCOUNTANT Hands-on nonprofit accountant with proven success in managing nonprofit accounting with emphasis on general ledger accounting, budgeting, reporting, cash, A/R, A/P, payroll, grants / contracts, donation accounting. Ensure compliance with nonprofit and general accounting, GAAP, FASB’s, regulatory/ OMB, operational regulations and procedures. Recognized by management for continually making systems, reports, procedures, operations, more effective and efficient. Experience in project-based, consolidated and intercompany accounting. Team and relationship builder; proactive accountant. PROFESSIONAL & COMPUTER COMPETENCIES • FASB’s 116, 117, 136, restricted / unrestricted revenues, expense, grant, contract, donation reporting rules. • Grant and Contract Accounting: budgets, vouchers (billings), in-kind matches, regulatory reports, cost allocations; OMB rules, audits. • Budgets, financial reporting and variance analysis; customized reports, systems, conversions and analysis. Bank and G/L / Balance sheet account reconciliations. A/R, A/P, payroll, petty cash / cash flow reporting and management. • Received unqualified audit opinions by managing grantor audits, assisting on annual and A-133 (governmental audits); preparing audit schedules and documentation. • Computer Software: MIP, FundWare, QuickBooks. Blackbaud, Lawson, Solomon, MAS500, Oracle, People Soft, Team Approach (donor database), Excel (macros, pivot tables, v look ups), Word, Access, Outlook, MS Office, ADP. PROFESSIONAL EXPERIENCE BAB Consulting, Chicago, IL Consultant 2008 – Present • Currently manage accounting for a low-income real estate company. Implemented budgets, accrual entries, and account and bank reconciliations to ensure accurate reporting. Reformatted financial statements to show monthly and year-to- date results. Examples of Consulting: • Large bank reconciliation project for dynamic nonprofit. (8,000 checks/month; $4 MM) • Ensuring grant / contract compliance / documentation to eliminate annual audit findings at Chicago State University. • Recent: Managing A/P, account analysis and governmental reporting for nonprofit Association. Alzheimer’s Association, Chicago, IL 2007 – 2008 Specialist, Shared Fundraising • Reported shared fundraising for 11 chapters requiring knowledge of donor database, contribution reporting rules, chapter sharing percentages. Prepared detailed monthly financial reports as management tool. • Developed template / procedure to ensure Year-to-date project-based agreement between the donor database and the G/L revenues. • Decreased intercompany journal entry processing time by 50% by developing Excel templates with macros. Calculated accurate cash transfers by executing 100 monthly intercompany entries / account and cash reconciliations. • Received commendations for providing targeted training, and customer service to affiliated chapters. • Requested to train staff on personal system to manage accurate completion of multiple projects to beat tight time deadlines.
  • 2. Bonnie Boron, Page 2 The Resurrection Project, Chicago, IL (over $2 MM -14 nonprofit low income properties) Accountant - Assistant to Controller 2007 • Maintained funding by preparing project-based / consolidated G/L accounting, financial statements, budgets, implementing variance analysis and accrued journal entries and internal controls to ensure compliance with all rules, regulations, policies and procedures. • Saved over $5,000/year in late fees by reconciling 14 bank accounts / G/L accounts, 1 year in arrears; 300 monthly cash disbursements, high-volume A/P and A/R processing / cash flow management. • Received unqualified audit opinions by managing grant audits, assisting on annual audits. Social Services Accountant: Budgets, Financial and Regulatory Reporting 2002 – 2006 Howard Area Community Center ($3 MM - 17 grants) / BAB Consulting (Client consulting) / Heartland Alliance ($28 MM – 90 grants / contracts), Chicago, IL • Managed grant, contracts, budgeting / billings, financial / grant reporting, cash, H/R / payroll for 2 social service agencies and multiple clients. • Increased grant revenues from average 80% to 95%, prepared budget submissions, vouchers /billing, ensured collections on billings, prepared regulatory and close-out reports. Built relationships with program managers and grantors which once, prevented loss of an additional $17,000 in additional grant revenues. • Auditing and / or producing over 200 monthly A/P vouchers / checks, A/R, petty cash and payroll / timesheet, reports and entries for compliance and accuracy. Reduced bank and account reconciliations to under 1 hour for accounts with over 200 entries. • Becoming the go-to person to resolve issues and ensure compliance. Prepared over 40 manual ADP checks in 1 day to correct payroll processing. Created A/R tracking systems and resolved outstanding check and vendor / client issues. • Manage cash / cash flow analysis: Prepare deposits, reconcile all cash receipts, prepare necessary reports and utilize online banking systems to manage daily cash flows and process transactions. • Used allocation modules to prepare cost allocations • Prepared and distributed monthly, year-end financial statements and variance analysis reports. Minimized budget variances by working with Program Managers to discuss variance analysis and implement solutions. • Received unqualified audit opinions by managing grantor audits and assisting on annual and governmental audits. • Became valued back-up to Controller and Executive Management for preparing ad hoc reports, researching and resolving issues, providing customer service / training and assuming additional responsibilities in their absence. EDUCATION, CERTIFICATION & CONTINUING EDUCATION CPA Certificate / Registered CPA, IL CPA Society Masters of Science in Accounting, Roosevelt University, Chicago, IL Bachelor of Science in Education, Northern IL University, DeKalb, IL Semi-fluent in Spanish • Nonprofit and General Accounting Seminars • Grantor Training Sessions • CPA Firm Seminars on New 990 Rules • MS Office / Accounting Software Classes.